Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
TRIPI FOODS INC | Orleans Correctional Facility | TPA1064099 |
$972.01
|
$972.01 |
02/01/2022 | 05/31/2022 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 05/12/2022 |
MATCO ELECTRIC CORPORATION | Gouverneur Correctional Facility | c810001 |
$175,718.00
|
$128,177.40 |
02/01/2022 | 01/31/2023 | Switchgear testing at Gouverneur Correctional Facility | Service - Building Services | 01/21/2022 |
ONTARIO COUNTY OF | Department of Corrections and Community Supervision | X161625 |
$104,721.00
|
$0.00 |
02/01/2022 | 01/31/2027 | Revenue contract for food products from Mohawk Correctional Facility | Revenue Generating - Food Concession | 03/15/2022 |
GOWANDA VILLAGE OF | Department of Corrections and Community Supervision | C161428 |
$2,331,972.00
|
$1,165,986.00 |
01/06/2022 | 03/01/2023 | Cost share wastewater treatment system improvements agreement Collins Gowanda CF complex Erie County | Inter-government - Other | 01/06/2022 |
OTIS ELEVATOR COMPANY | Oneida Food Production Center | PS924BH |
$114,787.00
|
$0.00 |
01/01/2022 | 12/31/2026 | Elevator Service | Contracts Not Subject to OSC Pre-Audit | 12/29/2021 |
AMERESCO INC | Department of Corrections and Community Supervision | PS934AB |
$11,737,763.28
|
$1,244,812.78 |
12/28/2021 | 12/27/2041 | Solar Initiative - Wende | Contracts Not Subject to OSC Pre-Audit | 02/23/2022 |
RENZI BROS INC | Oneida Food Production Center | PA44100181 |
$750,000.00
|
$39,418.50 |
12/15/2021 | 12/14/2026 | Fresh produce for Office of Nutritional Services at Mohawk Correctional Facility | Commodity - Groceries | 01/21/2022 |
SUDANOS PRODUCE LLB | Oneida Food Production Center | PA44100186 |
$111,892.50
|
$0.00 |
12/15/2021 | 12/14/2026 | Fresh produce for Office of Nutritional Services at Mohawk Correctional Facility | Commodity - Groceries | 01/21/2022 |
RLE CORP | Oneida Food Production Center | PA44100184 |
$750,000.00
|
$99,946.87 |
12/15/2021 | 12/14/2026 | Fresh produce for Office of Nutritional Services at Mohawk Correctional Facility | Commodity - Groceries | 01/21/2022 |
DIVA FARMS LTD | Oneida Food Production Center | PA44100182 |
$135,407.00
|
$52,962.27 |
12/15/2021 | 12/14/2026 | Fresh produce for Office of Nutritional Services at Mohawk Correctional Facility | Commodity - Groceries | 01/21/2022 |
MARTENS FRESH LLC | Oneida Food Production Center | PA44100185 |
$1,040,808.00
|
$326,000.00 |
12/15/2021 | 12/14/2026 | Fresh produce for Office of Nutritional Services at Mohawk Correctional Facility | Commodity - Groceries | 01/24/2022 |
GENECCO PRODUCE INC | Oneida Food Production Center | PA44100187 |
$3,000,000.00
|
$1,346,095.61 |
12/15/2021 | 12/14/2026 | Fresh produce for Office of Nutritional Services at Mohawk Correctional Facility | Commodity - Groceries | 01/24/2022 |
GLOBAL HARVEST PRODUCE | Oneida Food Production Center | PA44100183 |
$111,892.50
|
$34,969.00 |
12/15/2021 | 12/14/2026 | Fresh produce for Office of Nutritional Services at Mohawk Correctional Facility | Commodity - Groceries | 01/21/2022 |
METRASENS INC | Department of Corrections and Community Supervision | C161609 |
$359,280.00
|
$359,280.00 |
12/02/2021 | 12/01/2024 | Extended warranty for CellSense contraband detection units | Equipment - IT Hardware/ Software | 12/02/2021 |
CONTROLLED WASTE SYSTEMS INC | Oneida Food Production Center | PS906AL |
$180,000.00
|
$72,404.16 |
12/01/2021 | 11/30/2024 | Rubbish Removal | Contracts Not Subject to OSC Pre-Audit | 12/20/2021 |
CONTROLLED WASTE SYSTEMS INC | Oneida Food Production Center | PS906AL |
$0.00
|
$0.00 |
12/01/2021 | 12/01/2021 | Waste Removal | Contracts Not Subject to OSC Pre-Audit | 12/10/2021 |
550 JOHNSON AVENUE LLC | Department of Correctional Services - Agencywide | L002431 |
$2,969,145.00
|
$640,299.92 |
12/01/2021 | 11/30/2031 | 550 Johnson Avenue Bohemia Suffolk County | Lease | 11/01/2021 |
SECOND & BROAD STREET SALES CORP | Oneida Food Production Center | OP21001502 |
$267,000.00
|
$267,000.00 |
12/01/2021 | 03/31/2023 | Purchase of Tumble Chiller | Commodity - Miscellaneous | 02/18/2022 |
AMERESCO INC | Department of Corrections and Community Supervision | PS934AC |
$8,868,314.87
|
$900,515.18 |
11/30/2021 | 11/29/2041 | Solar Initiative - Mid State | Contracts Not Subject to OSC Pre-Audit | 02/23/2022 |
AMERESCO INC | Department of Corrections and Community Supervision | PS934AF |
$8,772,892.18
|
$972,621.36 |
11/03/2021 | 11/02/2041 | Solar Initiative | Contracts Not Subject to OSC Pre-Audit | 02/23/2022 |
GENESEE COUNTY OF | Department of Corrections and Community Supervision | X161606 |
$57,291.00
|
$0.00 |
11/01/2021 | 10/31/2026 | Sale of food to Genesee County | Revenue Generating - Food Concession | 11/26/2021 |
BUFFALO BEACON CORPORATION | Department of Corrections and Community Supervision | C161616 |
$1,037,400.00
|
$185,940.00 |
11/01/2021 | 08/31/2024 | Opioid Treatment Program Services at Correctional Facility | Service - Medical/ Pharmaceutical Services | 12/02/2021 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Department of Corrections and Community Supervision | C161617 |
$546,000.00
|
$65,010.00 |
11/01/2021 | 08/31/2024 | Medication Assisted Treatment Program for Cape Vincent Correctional Facility | Service - Medical/ Pharmaceutical Services | 01/06/2022 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Department of Corrections and Community Supervision | C161618 |
$546,000.00
|
$65,205.00 |
11/01/2021 | 08/31/2024 | Medication Assisted Treatment Program for Gouverneur Correctional Facility | Service - Medical/ Pharmaceutical Services | 01/06/2022 |
CONIFER PARK INC | Department of Corrections and Community Supervision | C161620 |
$546,000.00
|
$9,660.00 |
11/01/2021 | 08/31/2024 | Medication assisted treatment program services for Clinton Correctional Facility | Service - Medical/ Pharmaceutical Services | 02/14/2022 |
CHAUTAUQUA COUNTY OF | Department of Corrections and Community Supervision | X161608 |
$249,349.00
|
$0.00 |
11/01/2021 | 10/31/2026 | Sale of food products to Chautauqua County | Revenue Generating - Food Concession | 09/30/2021 |
MODERN DISPOSAL SERVICES INC | Wyoming Correctional Facility | PS914AX |
$203,743.00
|
$63,214.76 |
11/01/2021 | 10/31/2026 | Waste Removal | Contracts Not Subject to OSC Pre-Audit | 03/10/2022 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Department of Corrections and Community Supervision | C161619 |
$546,000.00
|
$66,030.00 |
11/01/2021 | 08/31/2024 | Medication Assisted Treatment Program for Riverview Correctional Facility | Service - Medical/ Pharmaceutical Services | 01/06/2022 |
AMERESCO INC | Department of Corrections and Community Supervision | PS934AE |
$13,333,847.72
|
$1,380,077.31 |
10/26/2021 | 10/25/2041 | Solar Initiative - Eastern | Contracts Not Subject to OSC Pre-Audit | 02/23/2022 |
MATCO ELECTRIC CORPORATION | Washington Correctional Facility | C650017 |
$77,600.00
|
$62,250.00 |
10/22/2021 | 10/21/2022 | Electrical switchgear testing Washington Correctional Facility | Service - Building Services | 12/14/2021 |
NMS LABS | Department of Corrections and Community Supervision | CC161583 |
$3,256,400.00
|
$645,810.00 |
10/21/2021 | 11/01/2024 | Forensic drug testing | Service - Laboratory Services | 11/02/2021 |
MINA HOLDINGS LLC | Collins Correctional Facility | PA1047007 |
$383,323.30
|
$49,615.80 |
10/09/2021 | 10/08/2026 | Commissary items for resale Collins Correctional Facility | Commodity - Groceries | 11/23/2021 |
CARE SUPPLIES LLC | Collins Correctional Facility | PA1047002 |
$76,549.85
|
$32,273.48 |
10/09/2021 | 10/08/2026 | Commissary items for resale Collins Correctional Facility | Commodity - Groceries | 11/23/2021 |
LIBERTY STORE | Collins Correctional Facility | TPA1047006 |
$10,224.90
|
$2,319.36 |
10/09/2021 | 10/08/2026 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 11/04/2021 |
NORTH SHORE BOTTLING CO LLC | Collins Correctional Facility | PA1047008 |
$1,807,924.80
|
$597,532.68 |
10/09/2021 | 10/08/2026 | Commissary items for resale Collins Correctional Facility | Commodity - Groceries | 11/23/2021 |
HAROLD LEVINSON ASSOCIATES LLC | Collins Correctional Facility | PA1047004 |
$2,480,577.06
|
$695,141.17 |
10/09/2021 | 10/08/2026 | Commissary items for resale Collins Correctional Facility | Commodity - Groceries | 11/23/2021 |
KEEFE GROUP LLC | Collins Correctional Facility | PA1047005 |
$1,819,798.05
|
$729,676.87 |
10/09/2021 | 10/08/2026 | Commissary items for resale Collins Correctional Facility | Commodity - Groceries | 11/23/2021 |
PERFORMANCE FOOD GROUP INC | Collins Correctional Facility | PA1047010 |
$1,362,634.75
|
$407,510.50 |
10/09/2021 | 10/08/2026 | Commissary items for resale Collins Correctional Facility | Commodity - Groceries | 11/23/2021 |
BIMBO BAKERIES USA INC | Collins Correctional Facility | TPA1047001 |
$34,281.75
|
$6,499.45 |
10/09/2021 | 10/08/2026 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 11/04/2021 |
E - FORD COMMISSARY INC | Collins Correctional Facility | PA1047003 |
$479,729.30
|
$10,554.24 |
10/09/2021 | 10/08/2026 | Commissary items for resale Collins Correctional Facility | Commodity - Groceries | 11/23/2021 |
BOTTLING GROUP LLC | Collins Correctional Facility | PA1047009 |
$116,745.45
|
$33,370.14 |
10/09/2021 | 10/08/2026 | Commissary items for resale Collins Correctional Facility | Commodity - Groceries | 11/23/2021 |
WALKENHORSTS | Collins Correctional Facility | TPA1047011 |
$21,350.00
|
$5,325.60 |
10/09/2021 | 10/08/2026 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 11/04/2021 |
MATCO ELECTRIC CORPORATION | Great Meadow Correctional Facility | C040009 |
$187,418.00
|
$181,128.80 |
10/01/2021 | 04/30/2022 | Switchgear testing Great Meadow Correction Facility | Service - Other/ Misc. Services | 10/04/2021 |
SAMARITAN DAYTOP VILLAGE INC | Department of Corrections and Community Supervision | C161601 |
$631,124.00
|
$0.00 |
10/01/2021 | 08/31/2024 | Opioid treatment program at Queensboro Correctional Facility | Service - Medical/ Pharmaceutical Services | 10/13/2021 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Department of Corrections and Community Supervision | C161604 |
$546,000.00
|
$85,680.00 |
10/01/2021 | 08/31/2024 | Medication Assisted Treatment Program for Lakeview Correctional Facility | Service - Other/ Misc. Services | 01/06/2022 |
CROUSE HEALTH HOSPITAL | Department of Corrections and Community Supervision | C161598 |
$546,000.00
|
$268,484.00 |
10/01/2021 | 08/31/2024 | Opioid treatment program services Cayuga Correctional Facility | Service - Medical/ Pharmaceutical Services | 08/27/2021 |
THE CHANGE COMPANIES INC | Department of Corrections and Community Supervision | PA161588 |
$100,903.40
|
$100,903.40 |
10/01/2021 | 09/30/2024 | Interactive course materials for cognitive behavioral treatment | Commodity - Printing | 11/24/2021 |
WASHINGTON COUNTY OF | Department of Corrections and Community Supervision | X161594 |
$132,749.00
|
$0.00 |
10/01/2021 | 09/30/2026 | Sale of food products to Washington County | Revenue Generating - Other | 12/29/2021 |
CONSTELLATION NEWENERGY INC | Department of Corrections and Community Supervision | C16069B |
$2,980,534.34
|
$374,362.74 |
10/01/2021 | 03/31/2027 | Energy audits at Collins and Lakeview Correctional Facilities | Service - Other/ Misc. Services | 07/25/2023 |
ITHACA ALPHA HOUSE CENTER INC | Department of Corrections and Community Supervision | C161600 |
$1,092,000.00
|
$365,160.00 |
10/01/2021 | 08/31/2024 | Medication assisted treatment program at Elmira Correctional Facility | Service - Medical/ Pharmaceutical Services | 11/24/2021 |